Mô tả công việc – Prepare overhead variance analysis, overhead cost forecast for plants. – Prepare daily production KPI for morning meeting. – Monthly review ledger transaction & analyze overhead cost variance (actual vs budget, actual vs forecast). – Check BOM of sales orders with relevant department before doing finance sign off to start cutting in plant. – Check and approve Purchase Orders raised by relevant departments. – Prepare annual overhead cost budget for plant. – Prepare factory monthly KPI and follow up with department head for correction actions. – Coordinate with plant team to do random inventory counting in a month and year end full inventory counting to ensure the accuracy in the AX in line with physical inventory. – Work with plant team for CAPEX requirement, checking actual vs budget to highlight to Management team if any. – Follow up with Group Shared Service and Plant/central team to close completed sales orders. – Coordinate to implement Brand Protection under head office guidance. – Other tasks assigned by Manager.

Kinh nghiệm / Kỹ năng chi tiết – Graduated from Finance & Auditing major
– From 2 to 3 years of experience in Finance, Auditing & Accounting.
– Willing to learn, teamwork, critical thinking.

Mô tả Loại công việc Nhân viên toàn thời gian Cấp bậc Nhân viên Học vấn Cử nhân Giới tính Nam / Nữ Ngành nghề Kế toán / Kiểm toán

Thông tin liên hệ Tên liên hệ: Phòng Nhân Sự 17th Floor, Sonadezi Tower, Bien Hoa Industrial Zone 1 , Thành phố Biên Hòa , Đồng Nai , Viet Nam – Please send your application by online, email or direct to Nhận hồ sơ bằng ngôn ngữ: Tiếng Anh